Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001024_180823FTO_340905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIKNAYAKANHALLI KN-25-001-024-022/113
(MUDDENAHALLI) 		1525001024NRG24180820230263776 18/08/2023 Channabasamma 1525001024WL023307 Channabasamma 00078 CNRB0000530 2212 2212 Processed 28/08/2023 4910178803 Channabasamma ()
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-024-012/45-A
(MUDDENAHALLI) 		1525001024NRG24180820230263771 18/08/2023 Channamma 1525001024WL023307 Channamma 00415 SBIN0040093 2212 2212 Processed 28/08/2023 4910178807 MR CHANNAMMA ()
SubTotal 2212 2212
3 CHIKNAYAKANHALLI KN-25-001-024-012/602
(MUDDENAHALLI) 		1525001024NRG24180820230263775 18/08/2023 Narasimhiah 1525001024WL023307 Narasimhiah 00652 PKGB0012163 2212 2212 Processed 28/08/2023 4910178804 Narasimhiah ()
SubTotal 2212 2212
4 CHIKNAYAKANHALLI KN-25-001-024-022/119
(MUDDENAHALLI) 		1525001024NRG24180820230263779 18/08/2023 LOHITH 1525001024WL023307 LOHITH 00652 PKGB0012174 2212 2212 Processed 28/08/2023 4910178805 LOHITH ()
5 CHIKNAYAKANHALLI KN-25-001-024-022/119
(MUDDENAHALLI) 		1525001024NRG24180820230263778 18/08/2023 Mahalingaiah 1525001024WL023307 Mahalingaiah 00652 PKGB0012174 2212 2212 Rejected 28/08/2023 4910178806 Account closed
SubTotal 4424 4424
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001024_180823FTO_340905 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
2 CHIKNAYAKANHALLI KN1525001024_180823FTO_340905 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2212
3 CHIKNAYAKANHALLI KN1525001024_180823FTO_340905 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2212
4 CHIKNAYAKANHALLI KN1525001024_180823FTO_340905 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4424

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